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CONSEPT EIENDOM AS
AS
Active
Org 984302053
Nygårdsplatået 50, 9300
Finnsnes
Development of building projects
·
NACE 6812
Est. 2002 · 24 years old
3 employees
www.consepteiendom.no
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Norway
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Companies
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Development of building projects
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CONSEPT EIENDOM AS
Overview
Financials
People & ownership
Related companies
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Financials
Revenue
NOK millions
0M
37M
75M
112M
150M
78M
2020
130M
2021
70M
2022
30M
2023
47M
2024
EBITDA
NOK millions
36M
27M
18M
9M
0M
29M
2020
21M
-28%
2021
24M
+14%
2022
0M
-100%
2023
19M
+1900%
2024
Income statement
NOK thousands
Item
2020
2021
2022
2023
2024
Revenue
78 385
130 487
69 992
29 754
47 447
Staff expenses
−2 089
−2 768
−4 127
−3 517
−4 459
EBITDA
28 516
21 167
24 439
486
19 141
Depreciation & amort.
−374
−1 302
−1 327
−1 312
−1 226
EBIT
28 142
19 865
23 112
−826
17 914
Net financials
−55 770
−5 306
−28 730
30 966
7 667
Profit before tax
−27 628
14 560
−5 618
30 140
25 581
Tax
7 056
3 242
6 917
6 796
13 981
Net profit
−34 684
11 318
−12 535
23 343
11 600
Balance sheet
NOK thousands
Item
2020
2021
2022
2023
2024
Total assets
417 901
536 932
390 521
677 445
459 348
Equity
89 538
89 107
76 366
99 710
111 309
Long-term debt
67 790
185 010
230 560
243 666
198 254
Short-term debt
260 573
262 816
83 595
334 070
149 785
Total debt
328 363
447 825
314 155
577 736
348 039
Financial ratios
5-year trend
EBITDA margin
40.3%
This company
15.8%
Market median
+155% vs market
2020
2024
Equity ratio
24.2%
This company
38.2%
Market median
-37% vs market
2020
2024
Return on equity
10.4%
This company
18.4%
Market median
+43% vs market
2020
2024
Net profit margin
24.4%
This company
8.1%
Market median
+201% vs market
2020
2024
Asset turnover
0.10×
This company
1.12×
Market median
-91% vs market
2020
2024
Debt / equity
3.13×
This company
0.62×
Market median
-405% vs market
2020
2024
Annual reports & filings
Annual report 2024
Filed via Brønnøysundsregistrene · Period 2024-01-01 – 2024-12-31
View
PDF
Annual report 2023
Filed via Brønnøysundsregistrene · Period 2023-01-01 – 2023-12-31
View
PDF
Annual report 2022
Filed via Brønnøysundsregistrene · Period 2022-01-01 – 2022-12-31
View
PDF
Annual report 2021
Filed via Brønnøysundsregistrene · Period 2021-01-01 – 2021-12-31
View
PDF
Annual report 2020
Filed via Brønnøysundsregistrene · Period 2020-01-01 – 2020-12-31
View
PDF
More on CONSEPT EIENDOM AS
Overview →
Headline figures, risk assessment and company summary
People & ownership →
Management, board and shareholder breakdown
Related companies →
Corporate hierarchy, parent and subsidiary network
